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16. Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting Information, Profit (Loss) [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables provide a reconciliation of certain financial information for our reportable segment to information presented in our condensed consolidated financial statements for the three and nine months ended September 30, 2024 and 2023 and as of September 30, 2024 and December 31, 2023 (in thousands):

						Three Months Ended September 30, 2024																		Three Months Ended September 30, 2023
						Modules						Other						Total						Modules						Other						Total
Net sales						$	886,655					$	1,013					$	887,668					$	800,393					$	697					$	801,090
Gross profit (loss)						448,381						(3,070)						445,311						367,359						8,816						376,175
Depreciation and amortization expense						92,552						3						92,555						76,991						2						76,993
						Nine Months Ended September 30, 2024																		Nine Months Ended September 30, 2023
						Modules						Other						Total						Modules						Other						Total
Net sales						$	2,688,854					$	3,404					$	2,692,258					$	2,139,220					$	20,829					$	2,160,049
Gross profit (loss)						1,292,882						(2,679)						1,290,203						776,170						22,476						798,646
Depreciation and amortization expense						260,046						9						260,055						211,161						6						211,167
						September 30, 2024																		December 31, 2023
						Modules						Other						Total						Modules						Other						Total
Goodwill						$	29,585					$	—					$	29,585					$	29,687					$	—					$	29,687

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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